Person should have experience of procurement of items like Pipe fittings, flanges, Forging, Bearings, Seal Rings, Springs, Castings, etc procurement. Sending RFQ along with all technical documents received from design/ Quality/ U ser to supplier. Complied offer from supplier and prepare comparative statement. Negotiate with supplier. Release PO after approval of authority as per matrix. Follow up with supplier and bring material in factory after clearance from Quality/ end user. Responsible to co-ordinate with new suppliers, QA team for development & supplies. Should have knowledge of Import, Letter of Credit, License, etc Working experience of SAP module- MM Tracking all PR. Resolved invoice related query and make document ready for payment release. Preferred from Industries like: Heavy Engineering, Hydrocarbon, Power Industries.
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